Job summary
| Job category | Administrative (Human Resources / Finance / Legal / Public Relations)／Human Resources / General Affairs |
|---|---|
| Industry | Finance／ Leasing / Consumer Credit |
| Employment type | Uncategorized |
| Position level | Director or Above |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill | |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
You will fill the role of Internal Control staff of the company.
In details;
1. Making various improvements in the business process.
Includes establishing a new management rules.
2. Checking in-house business documents daily and pointing out the mistakes.
3. Planning and carrying out the Internal Control inspections twice a year in the company and preparing audit reports.
Requirement :
・Having working experience more than 5 years.
・High proficiency in MS Office (Word, Excel, Powerpoint, etc.)
・Having working experience as a role of internal control.
・Good command of English (oral and written)
・Fortitude
・Initiative
・A strong sense of responsibility
About interview
Liaison
IT Governance - Financial Service
RGF HR Agent
7 〜 9 million Rp
